Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Target Margin Theater Inc.
990 • Fiscal year 2013 • EIN 13-3697027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$171,337
Up $36,897 (+27%) from 2012
Net Assets
Up$165,138
Up $38,667 (+31%) from 2012
Liabilities
Down$6,199
Down $1,770 (-22%) from 2012
Revenue And Expenses
Revenue
$431,121
No earlier filing loaded for comparison.
Expenses
Up$392,454
Up $28,977 (+8.0%) from 2012
Net Income
$38,667
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $439,870
Mission and Program Overview
Mission
To create radically re-imagined versions of classics and new creations inspired by existing sources.
Filing and Contact Details
Filer
- EIN
- 13-3697027
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Equipment/BookValue | 0 | 1514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8889 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10403 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 392454 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1139 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1139 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES AND WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 431121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 392454 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1514 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 431121 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 394954 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 433621 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6980 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6980 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8749 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 904 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 904 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47730 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40750 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA FUNDRAISING DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32001 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 645 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 645 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7200 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 AS PREPARED BY THE ACCOUNTANT IN ADVANCE OF ITS FILING. COMMENTS IF ANY ARE SENT BACK TO THE ACCOUNTANT. AFTER RESOLUTION OF ANY COMMENTS THE FORM 990 IS APPROVED FOR FILING BY THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ARTISTIC DIRECTOR'S SALARY IS REVIEW ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS TAKES INTO CONSIDERATION COMPARABLE COMPENSATION DATA ALONG WITH THE LIMITED RESOURCES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL POLICIES, DOCUMENTS AND FINANCIAL INFORMATION OF THE ORGANIZATION ARE PROVIDED TO ANY INDIVIDUAL OR ORGANIZATION UPON THE REQUEST BY SUCH INDIVIDUAL OR ORGANIZATION. ADDTIONALLY ALL INFORMATION IS PROVIDED TO GRANT PROVIDERS AS PART OF THE GRANT REQUEST APPLICATION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AUDIT OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $171,337
- Liabilities
- $6,199
- Net assets
- $165,138
- Revenue
- $431,121
- Expenses
- $392,454
- Net income
- $38,667